. The ideal candidate will have a solid understanding of AR processes and strong hands-on experience with
Odoo ERP software
. This position plays a key role in ensuring timely invoicing, accurate tracking of payments, and efficient reconciliation of customer accounts.
Key Responsibilities:
Generate and issue accurate customer invoices in Odoo.
Monitor accounts receivable aging reports and follow up on overdue balances.
Record and reconcile customer payments in Odoo.
Communicate with clients to resolve billing inquiries and discrepancies.
Coordinate with the sales and operations teams to validate billing data.
Assist in month-end and year-end closing related to AR.
Maintain accurate records of all AR transactions and documentation.
Prepare regular AR reports for management review.
Support internal and external audits as required.
Contribute to process improvements within the accounting team.
Requirements:
Education & Experience:
Bachelor's degree in Accounting, Finance, or a related field.
2+ years of experience in an accounting role, with a focus on Accounts Receivable.
Prior experience using
Odoo ERP
is
strongly preferred
.
Skills:
Proficient in Odoo and Microsoft Excel.
Strong understanding of accounting principles related to AR.
Excellent attention to detail and organizational skills.
Ability to work effectively within a team.
Strong written and verbal communication skills.
Ability to manage multiple priorities and meet deadlines.
Working Conditions:
Full-time, office-based position.
Standard work hours:
7:00 AM to 5:00 PM
,
Saturday through Thursday
.
Job Type: Full-time
Pay: AED1,600.00 - AED4,500.00 per month
Ability to commute/relocate:
Sharjah: Reliably commute or planning to relocate before starting work (Required)
Experience:
* odoo: 2 years (Required)
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